Across The Pond Group Limited in London, W1D 4SN

Description

Data updated on: 01-11-2023

06935403 is a reg. no. used by Across The Pond Group Limited. The firm was registered as a Private Limited Company on 2009-06-16. The firm has existed on the British market for 15 years. This firm can be found at Floor 3 53 Frith Street in London. The head office's area code assigned to this address is W1D 4SN. Launched as Across The Pond Productions, this firm used the business name up till 2022, the year it was changed to Across The Pond Group Limited. The firm's classified under the NACE and SIC code 59112 meaning Video production activities. Across The Pond Group Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was submitted on Fri, 28th Oct 2022.

Having two job advert since 2017-11-03, the enterprise has been a relatively active employer on the employment market. On 2017-11-06, it was seeking job candidates for a full time Creative post in London.

Julie C. is this particular company's single director, who was appointed in 2009. The following firm had been governed by Aaron H. till 2023. In addition another director, namely Maxine K. gave up the position in 2020.

Previous company's names
Across The Pond Group Limited 2022-07-11
Across The Pond Productions Limited 2009-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	859 205	547 396	599 336

Balance Sheet
Cash Bank On Hand			132 441	66 869	24 135	29 762	7 634	126 544	116 156	1 012 058
Current Assets	1 695 599	1 064 979	2 350 700	1 682 394	2 314 703	1 279 874	1 119 009	1 127 717	1 760 618	1 747 733
Debtors	1 150 147	780 689	2 132 179	1 562 639	2 282 114	1 243 369	1 103 449	999 856	1 642 781	735 675
Net Assets Liabilities				409 778	280 340	133 562	102 368	224 339	735 706
Other Debtors			678 950	133 100	89 135	149 527	127 986	134 170	138 349	129 395
Property Plant Equipment			70 590	82 804	65 418	62 040	42 612	28 956	13 489	6 128
Total Inventories			86 080	52 886	8 454	6 743	7 926	1 317	1 680
Cash Bank In Hand	490 454	193 256	132 441
Stocks Inventory	54 998	91 034	86 080
Tangible Fixed Assets	170 387	111 837	70 590

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	859 105	547 296	599 236
Shareholder Funds	859 205	547 396	599 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			226 478	244 075	266 329	289 164	311 442	330 913	348 387	361 777
Amounts Owed By Related Parties			277 125	716 724	866 104	763 848	679 981	691 364	1 504 432	606 280
Amounts Owed To Group Undertakings								154 731	72 182	556 635
Average Number Employees During Period						31	25	17	16	20
Bank Borrowings Overdrafts				116 603	99 007	236 410	224 127	1 760	361
Bank Overdrafts				116 603	99 007	236 410	224 127	1 760	361
Corporation Tax Payable			5 873		43 797	52 460	14 502	44 954	171 486	31 969
Corporation Tax Recoverable			1 289
Creditors			1 834 834	1 346 666	2 110 630	27 107	1 656	945 043	1 051 760	927 358
Fixed Assets	170 487	111 937	70 690	82 904	78 777	75 399	55 971	42 315	26 848	19 487
Future Minimum Lease Payments Under Non-cancellable Operating Leases						711 112	322 123	323 985	146 773	332 393
Increase From Depreciation Charge For Year Property Plant Equipment				19 057	22 254	22 835	22 278	20 078	17 474	13 390
Investments Fixed Assets	100	100	100	100	13 359	13 359	13 359	13 359	13 359	13 359
Investments In Group Undertakings Participating Interests						13 359	13 359	13 359	13 359	13 359
Net Current Assets Liabilities	693 096	442 536	529 542	335 728	204 073	88 683	49 346	182 674	708 858	820 375
Number Shares Issued Fully Paid				100	100
Other Creditors			946 332	601 508	1 379 512	27 107	1 656	552 694	547 254	212 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 460				607
Other Disposals Property Plant Equipment				1 460				960
Other Taxation Social Security Payable			159 183	161 220	134 484	63 618	137 047	197 680	85 386	61 195
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			297 069	326 879	331 747	351 204	354 054	359 869	361 876	367 905
Provisions For Liabilities Balance Sheet Subtotal				8 854	2 510	3 413	1 293	650
Total Additions Including From Business Combinations Property Plant Equipment				31 270	11 119	19 457	2 850	6 775	2 007	6 029
Total Assets Less Current Liabilities	863 583	554 473	600 232	418 632	282 850	164 082	105 317	224 989	735 706	839 862
Total Borrowings				116 603	99 007	236 410	224 127	1 760	361
Trade Creditors Trade Payables			723 446	467 335	453 830	225 648	304 227	147 955	175 091	65 530
Trade Debtors Trade Receivables			1 174 815	712 815	1 326 875	329 994	295 482	174 322
Creditors Due Within One Year	1 002 503	622 443	1 821 158
Number Shares Allotted		100	100
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	4 378	7 077	896
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			8 238
Tangible Fixed Assets Cost Or Valuation		288 831	297 069
Tangible Fixed Assets Depreciation		176 994	226 479
Tangible Fixed Assets Depreciation Charged In Period			49 485

People with significant control

Julie C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Creative in London, posted on Monday 6th November 2017
Region / City	London, London
Industry	PR and Advertising
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree


Creative in London, posted on Friday 3rd November 2017
Region / City	London, London
Industry	Advertising and PR
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Creative in London, posted on Monday 6th November 2017

Region / City

London, London

Industry

PR and Advertising

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Creative in London, posted on Friday 3rd November 2017

Region / City

London, London

Industry

Advertising and PR

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Across The Pond Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Aaron H.

Maxine K.

Nicola H.

Nicola H.

Robert W.

People with significant control

Julie C.

Accounts Documents

Jobs and Vacancies at Across The Pond Group Ltd

Company filings

Filing category

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